Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
| ACTIVITY | AIRLINE MAINTENANCE |
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8100 10081633997 | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 08/17/2010 | Paid | $7,720.50 |
| PRM 8100 10080532942 | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 08/06/2010 | Paid | $2,316.36 |
| PRM 8100 10080232541 | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 08/03/2010 | Paid | $5,797.78 |
| PRM 8100 10073032387 | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 08/02/2010 | Paid | $317.94 |
| PRM 8100 10071230142 | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 07/13/2010 | Paid | $225.04 |
| PRM 8100 10071230143 | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 07/13/2010 | Paid | $356.44 |
| PRM 8100 10070229389 | Aircraft and Aviation Parts, Equipment | 07/06/2010 | Paid | $2,446.87 |
| PRM 8100 10061727506 | Aircraft and Aviation Parts, Equipment | 06/18/2010 | Paid | $421.95 |
| PRM 8100 10051824420 | Aircraft and Aviation Parts, Equipment | 05/19/2010 | Paid | $4,037.41 |
| PRM 8100 10051123676 | Aircraft and Aviation Parts, Equipment | 05/12/2010 | Paid | $2,554.32 |
| PRM 8100 10051123677 | Aircraft and Aviation Parts, Equipment | 05/12/2010 | Paid | $8,910.30 |
| PRM 8100 10042321965 | Aircraft and Aviation Parts, Equipment | 04/26/2010 | Paid | $6,225.64 |
| PRM 8100 10041421277 | Aircraft and Aviation Parts, Equipment | 04/15/2010 | Paid | $1,799.32 |
| PRM 8100 10032519202 | Aircraft and Aviation Parts, Equipment | 03/26/2010 | Paid | $7,545.03 |
| PRM 8100 10031718178 | Aircraft and Aviation Parts, Equipment | 03/18/2010 | Paid | $630.82 |
| PRM 8100 10031718179 | Aircraft and Aviation Parts, Equipment | 03/18/2010 | Paid | $6,504.55 |
| PRM 8100 10021114221 | Aircraft and Aviation Parts, Equipment | 02/12/2010 | Paid | $13.93 |
| PRM 8100 10021014045 | Aircraft and Aviation Parts, Equipment | 02/11/2010 | Paid | $3,502.53 |
| PRM 8100 10012812394 | Aircraft and Aviation Parts, Equipment | 01/29/2010 | Paid | $4,592.16 |
| PRM 8100 10012712249 | Aircraft and Aviation Parts, Equipment | 01/28/2010 | Paid | $721.84 |
| PRM 8100 10011411073 | Aircraft and Aviation Parts, Equipment | 01/15/2010 | Paid | $114.89 |
| PRM 8100 10011411074 | Aircraft and Aviation Parts, Equipment | 01/15/2010 | Paid | $3,547.38 |
| PRM 8100 10011210710 | Aircraft and Aviation Parts, Equipment | 01/13/2010 | Paid | $1,251.93 |
| PRM 8100 09113006405 | Aircraft and Aviation Parts, Equipment | 12/01/2009 | Paid | $3,792.65 |
| PRM 8100 09110404048 | Aircraft and Aviation Parts, Equipment | 11/05/2009 | Paid | $4,549.30 |
| PRM 8100 09103003409 | Aircraft and Aviation Parts, Equipment | 11/02/2009 | Paid | $13,709.63 |
| PRM 8100 09103003410 | Aircraft and Aviation Parts, Equipment | 11/02/2009 | Paid | $177.16 |
| PRM 8100 09100901163 | Aircraft and Aviation Parts, Equipment | 10/12/2009 | Paid | $3,804.65 |
| PRM 8100 09100800933 | Aircraft and Aviation Parts, Equipment | 10/09/2009 | Paid | $3,965.05 |
| PRM 8100 09093045754 | Aircraft and Aviation Parts, Equipment | 10/01/2009 | Paid | $948.75 |
| PRM 8100 09091844309 | Aircraft and Aviation Parts, Equipment | 09/21/2009 | Paid | $1,613.11 |
| PRM 8100 09090943276 | Aircraft and Aviation Parts, Equipment | 09/10/2009 | Paid | $6,837.80 |
| PRM 8100 09081740579 | Aircraft and Aviation Parts, Equipment | 08/18/2009 | Paid | $4,956.00 |
| PRM 8100 09080639379 | Aircraft and Aviation Parts, Equipment | 08/07/2009 | Paid | $183.86 |
| PRM 8100 09072437764 | Aircraft and Aviation Parts, Equipment | 07/27/2009 | Paid | $723.62 |
| PRM 8100 09072237315 | Aircraft and Aviation Parts, Equipment | 07/23/2009 | Paid | $130.58 |
| PRM 8100 09052230582 | Aircraft and Aviation Parts, Equipment | 05/26/2009 | Paid | $3,077.46 |
| PRM 8100 09050528514 | Aircraft and Aviation Parts, Equipment | 05/06/2009 | Paid | $56,871.98 |
| PRM 8100 09030320015 | Aircraft and Aviation Parts, Equipment | 03/04/2009 | Paid | $7,362.00 |
| PRM 8100 09022319073 | Aircraft and Aviation Parts, Equipment | 02/24/2009 | Paid | $1,500.00 |
| PRM 8100 09021318009 | Aircraft and Aviation Parts, Equipment | 02/17/2009 | Paid | $9,901.72 |
| GAX 8100 08121705832 | 01/20/2009 | Paid | ($1,600.95) | |
| PRM 8100 09011614220 | Aircraft and Aviation Parts, Equipment | 01/20/2009 | Paid | $10,894.07 |
| PRM 8100 08121010074 | Aircraft and Aviation Parts, Equipment | 12/11/2008 | Paid | $7,590.25 |
| PRM 8100 08120509377 | Aircraft and Aviation Parts, Equipment | 12/08/2008 | Paid | $226.98 |
| PRM 8100 08120509378 | Aircraft and Aviation Parts, Equipment | 12/08/2008 | Paid | $253.92 |
| PRM 8100 08120509379 | Aircraft and Aviation Parts, Equipment | 12/08/2008 | Paid | $3,557.78 |
| PRM 8100 08120509381 | Aircraft and Aviation Parts, Equipment | 12/08/2008 | Paid | $10,009.79 |
| PRM 8100 08120509384 | Aircraft and Aviation Parts, Equipment | 12/08/2008 | Paid | $2,667.42 |
| PRM 8100 08120509385 | Aircraft and Aviation Parts, Equipment | 12/08/2008 | Paid | $718.77 |
| PRM 8100 08120509386 | Aircraft and Aviation Parts, Equipment | 12/08/2008 | Paid | $2,314.60 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.